John T Reis Private Foundation is located in Covington, KY. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John T Reis Private Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, John T Reis Private Foundation generated $7.7k in total revenue. All expenses for the organization totaled $45.3k during the year ending 12/2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John T Reis President | 1 | $0 | |
James L Moriarty Treasurer | 1 | $0 | |
William O Williamson Secretary | 1 | $0 | |
Bradley Wilder Trustee | 1 | $0 | |
Mary Bea Porter-King Trustee | 1 | $0 | |
Meghan Nelson Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $10,559 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$2,940 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $36 |
Total Revenue | $7,655 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $44 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $5,792 |
Total operating and administrative expenses | $6,061 |
Contributions, gifts, grants paid | $39,189 |
Total expenses and disbursements | $45,250 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $11,065 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $91,227 |
Net Land, buildings, and equipment | $0 |
Other assets | $222 |
Total assets | $417,967 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Over the last fiscal year, John T Reis Private Foundation has awarded $39,189 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
GOLD COACHES ASSOCIATION OF AMERICA PURPOSE: PROGRAM SUPPORT | $27,189 |
LADIES NATIONAL GOLF ASSOCIATION PURPOSE: PROGRAM SUPPORT | $12,000 |